Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and laterInformation in this document applies to any platform.

Symptoms

Purchase Order Generator (P43011)

Currently, the Reorder Point used in PO Generator can come from two different places. If twelve months of data is stored in the F4115, the reorder point is calculated with this data based on a formula with and without safety stock. The other place is the F4102 record. There can be transactions that get written to the F4115 that customers do not want used in calculating the order quantity at PO Generator. Is it possible to choose where the reorder point is retrieved from (either the F4115 or the F4102) if there is 12 months of data in the F4115?